Liberty County, Ga.
| U.S. | Georgia | Liberty | |
|---|---|---|---|
| Population | 308,745,538 | 9,687,653 | 62,819 |
| Total recovery funding | $522,082,377,600 | $13,793,005,173 | $85,549,830 |
| Funding per Capita | $1,691 | $1,424 | $1,362 |
Unemployment
7/2008 |
6.2 |
6.6 |
6.5 |
7/2009 |
+3.6
9.8 |
+3.6
10.2 |
+1.9
8.4 |
7/2010 |
-0.2
9.6 |
+0.0
10.2 |
+0.8
9.2 |
7/2011 |
-0.6
9.0 |
+0.1
10.3 |
+1.2
10.4 |
7/2012 |
-0.9
8.1 |
-0.6
9.7 |
-0.1
10.3 |
Unemployment Rate, 7/08 – 7/12
This site was updated in September 2012. It includes recipient-reported data through the second quarter of 2012, which was released in July 2012.
Important: This interactive database is not kept up-to-date and should be treated as a historical snapshot. As records may have changed since we stopped making updates, researchers and consultants wishing to use the data should check against original sources for accuracy before using any data published here.
Those wishing to download the data can find it at the ProPublica Data Store.
Funding by Federal Agency and Department
| Click total to see spending list | ||
|---|---|---|
| Army, Department of | $41,671,565 | |
| Education, Department of | $13,763,380 | |
| Small Business Administration | $13,440,800 | |
| Agriculture, Department of | $8,089,138 | |
| Health and Human Services, Department of | $2,539,628 | |
| Housing and Urban Development, Department of | $2,145,525 | |
| Social Security Administration | $1,413,500 | |
| Transportation, Department of | $1,255,952 | |
| Justice, Department of | $790,530 | |
| Energy, Department of | $439,812 | |
Projects
Stimulus contracts, grants and loans in Liberty County, Ga.
Data last updated on September 2012.
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Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Type | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|---|
| NORTH CENTRAL MECHANICAL, INC. | $14,883,104 | Contract |
This work includes installing new chilled water lines and services to existing buildings and incidental related work at Fort Stewart, GA. The chilled water distribution system will consist of insulated piping placed in existing shallow concrete trenches
This spending item is part of a $20,737,632 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 8/19/2009 |
| LIBERTY COUNTY BOARD OF EDUCATION | $6,356,251 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Education Fund- for the support of public elementary, secondary, and postsecondary education, as, applicable, early childhood education program and services.
This spending item is part of a $1,260,799,095 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 5/08/2009 |
| INNOVATIVE TECHNICAL SOLUTIONS, INC. | $5,680,648 | Contract |
This work includes installing new chilled water lines and services to existing buildings and incidental related work at Fort Stewart, GA. The chilled water distribution system will consist of insulated piping placed in existing shallow concrete trenches
This spending item is part of a $20,737,632 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 8/19/2009 |
| RICEBORO, CITY OF | $4,998,200 | Grant | Water and Waste Disposal Systems for Rural Communities - ARRA Expansion of land application treatment system to 350,000 gpd and installing new collection lines to sevice the Briar Bay, Shell Road and Chatman community areas which will add an additional 210 resiential coustomers to existing wastewaterer system.... Show more | Agriculture, Department of / Rural Utilities Service | 3/31/2010 |
| Fairfield Inn & Suites | $4,503,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 10/22/2010 |
| DABBS-WILLIAMS GENERAL CONTRACTORS, LLC | $2,650,615 | Contract | Renovate Bldg 443 | Army, Department of | 1/05/2010 |
| RICEBORO, CITY OF | $2,497,000 | Loan | Water and Waste Disposal Systems for Rural Communities - ARRA Expansion of land application treatment system to 350,000 gpd and installing new collection lines to serve Briar Bay, Shell Road and Chatman community which will add an additional 210 residential customers to waste water system. | Agriculture, Department of / Rural Utilities Service | 3/31/2010 |
| Golden Coral Restaurant | $2,295,000 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 12/20/2010 |
| LIBERTY COUNTY BOARD OF EDUCATION | $2,253,540 | Grant |
Title I Grants to Local Educational Agencies, Recovery Act Title I, Part A, is a formula grant program that provides financial assistance to LEAs and schools with high numbers or high percentages of poor children to help ensure that all children meet challenging state academic standards.
This spending item is part of a $351,008,292 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 8/31/2009 |
| LIBERTY COUNTY BOARD OF EDUCATION | $2,038,508 | Grant |
Special Education Grants to States, Recovery Act The Individuals with Disabilities Education Act (IDEA) 2004, Section 611 ensures that all children with disabilities have available to them a free appropriate public education (FAPE) in the least restrictive environment that emphasizes special educatioion a... Show more
This spending item is part of a $313,758,336 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| LIBERTY COUNTY BOARD OF EDUCATION | $2,038,508 | Grant |
Special Education Grants to States, Recovery Act The Individuals with Disabilities Education Act (IDEA) 2004, Section 611 ensures that all children with disabilities have available to them a free appropriate public education (FAPE) in the least restrictive environment that emphasizes special educatioion a... Show more
This spending item is part of a $313,758,336 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| La Quinta Inn & Suites | $2,000,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 7/08/2009 |
| SLONE ASSOCIATES, INC. | $1,739,856 | Contract | Renovate Bldg 1245 | Army, Department of | 7/01/2010 |
| TSAY/FERGUSON-WILLIAMS, LLC | $1,735,795 | Contract | Repairs to Boiler #4 at CEP, Ft. Stewart. | Army, Department of | 6/04/2010 |
| TREE PROP-RAINTREE APTS | $1,521,000 | Direct P | Section 8 Housing Assistance Payments Program Special Allocations (Recovery Act Funded) Contract Svs S8 Funds | Housing and Urban Development, Department of / Federal Housing Commissioner | 9/29/2009 |
| STEPHENS CONSTRUCTION AND CONCRETE, INC. | $1,467,061 | Contract | REPAIR PARKING AREAS AND TAXIWAYS AT HUNTER ARMY AIRFIELD | Army, Department of | 6/22/2010 |
| MULTIPLE RECIPIENTS | $1,372,000 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2009 |
| Best Western Hinesville | $1,269,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 4/09/2009 |
| DIVERSITY HEALTH CENTER | $1,267,594 | Grant | ARRA Health Center Integrated Services Development Initiative[g1] This award was for the creation of a new Health Center with the intent to expand health services to the people of Liberty County and in the cities of Midway and Hinesville. This grant allowed for Diversity Health Center to keep the dodoors open in Hinesvil... Show more | Health and Human Services, Department of / Health Resources and Services Administration | 2/26/2009 |
| DIVERSITY HEALTH CENTER, INC. | $1,267,594 | Grant | ARRA Health Center Integrated Services Development Initiative[g1] This award was for the creation of a new Health Center with the intent to expand health services to the people of Liberty County and in the cities of Midway and Hinesville. This grant allowed for Diversity Health Center to keep the dodoors open in Hinesvil... Show more | Health and Human Services, Department of / Health Resources and Services Administration | 3/03/2009 |
| HINESVILLE, CITY OF | $1,255,952 | Grant |
Federal Transit_Formula Grants Invest in public transportation in Georgia's small urbanized areas by purchasing new vehicles, upgrading bus facilities, performing preventative maintenance on existing buses, purchasing security/surveillance equipment and installing intelligent transport
This spending item is part of a $12,323,977 allocation.
See details
|
Transportation, Department of / Federal Transit Administration | 8/20/2009 |
| SLONE ASSOCIATES, INC. | $1,022,257 | Contract | Renovate DFAC Bldg207 | Army, Department of | 8/07/2009 |
| LIBERTY COUNTY BOARD OF EDUCATION | $940,793 | Grant | Impact Aid -- School Construction Formula Grants, Recovery Act School Construction-Projector Mounting and electrical wiring upgrades | Education, Department of / Office of Elementary and Secondary Education | 4/10/2009 |
| SLONE ASSOCIATES, INC. | $895,131 | Contract | Renovate Bldg 1208 | Army, Department of | 9/18/2009 |
| SLONE ASSOCIATES, INC. | $829,311 | Contract | Renovate Bldg 725 | Army, Department of | 8/07/2009 |
| STEPHENS CONSTRUCTION AND CONCRETE, INC. | $827,555 | Contract | REPAIR OF TAXIWAY ON HUNTER ARMY AIRFIELD | Army, Department of | 11/18/2009 |
| THE AUTO SUPER CENTER INC | $800,000 | Loan | 7(a) Loan Guarantees DEALER FLOOR PLAN | Small Business Administration | 7/28/2010 |
| Car Wash Express | $741,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 10/27/2009 |
| SLONE ASSOCIATES, INC. | $707,838 | Contract | Renovate Bldg 1215 | Army, Department of | 9/26/2009 |
| SLONE ASSOCIATES, INC. | $671,089 | Contract | Construct Classrooms 626A | Army, Department of | 9/25/2009 |
| SLONE ASSOCIATES, INC. | $600,049 | Contract | Renovate Bldg 721 | Army, Department of | 8/31/2009 |
| SLONE ASSOCIATES, INC. | $568,306 | Contract | Renovate Bldg 1211 | Army, Department of | 9/01/2009 |
| SLONE ASSOCIATES, INC. | $548,622 | Contract | Renovate Motorpool Bldg 1209 | Army, Department of | 9/14/2009 |
| SLONE ASSOCIATES, INC. | $548,622 | Contract | Renovate Motorpool Bldg 1209 | Army, Department of | 9/14/2009 |
| TRIAD MS INC. | $539,996 | Contract | Renovate Motor Pool bldg 1840 at Ft. Stewart GA | Army, Department of | 5/26/2010 |
| DABBS-WILLIAMS GENERAL CONTRACTORS, LLC | $520,000 | Contract | Renovate Bldg 1201 Fort Stewart Georgia | Army, Department of | 4/29/2010 |
| Eric L. Hall M.D. P.C. | $513,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 5/26/2010 |
| SLONE ASSOCIATES, INC. | $495,701 | Contract | Renovate Bldg 1205 | Army, Department of | 8/10/2009 |
| HINESVILLE, CITY OF | $494,624 | Grant | Public Safety Partnership and Community Policing Grants Salaries of 4 entry level officers will be paid over a period of 3 years. | Justice, Department of | 9/01/2010 |
| UNITED GROUNDS MAINTENANCE SERVICES, INC | $490,600 | Contract | Renovate Building 1220 Fort Stewart GA | Army, Department of | 5/26/2010 |
| SLONE ASSOCIATES, INC. | $424,406 | Contract | Renovate Classrooms Bldg 626 | Army, Department of | 9/08/2009 |
| LYNN CONSTRUCTION CONTRACTING, INC. | $396,523 | Contract | Construction of NAVAIDS Equipment Building, Hunter AAF, GA | Army, Department of | 8/24/2009 |
| David G. Beatie DVM Inc. | $395,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 5/25/2010 |
| MULTIPLE RECIPIENTS | $394,034 | Loan | Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA | Agriculture, Department of / Rural Housing Service | 3/31/2009 |
| MGC ROOFING & CONSTRUCTION, INC. | $383,441 | Contract | Replace Roof Bldg. 626, Ft. Stewart, GA, Project # YG9-44-7J. Job requires demolition of gutters and downspouts, PVC roofing, including insulation. Installation of light gage steel structural framing system and standing seam metal roof, color to match bui | Army, Department of | 6/18/2010 |
| RESERVE ELECTRICAL SERVICES | $374,624 | Contract | Install fans in hangers 850 and 860 | Army, Department of | 8/31/2009 |
| Shane's Rib Shack | $348,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 7/19/2009 |
| RICEBORO, CITY OF | $308,244 | Grant |
Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii ? (Recovery Act Funded) The Department of Housing and Urban Development (HUD) awarded the State of Georgia $10,866,994 on August 14, 2009 for the purpose of making awards to local governments in order to allow thehem to carry out local community and economic development infrastruc... Show more
This spending item is part of a $10,866,994 allocation.
See details
|
Housing and Urban Development, Department of | 8/17/2009 |
| TRIAD MS INC. | $303,984 | Contract | Install Large Fans in Hangers at Hunter Army Airfield, GA | Army, Department of | 3/30/2010 |
| SLONE ASSOCIATES, INC. | $267,012 | Contract | Renovate Caro Gym | Army, Department of | 7/01/2010 |
| HINESVILLE, CITY OF | $245,712 | Grant |
Energy Efficiency and Conservation Block Grant Program (EECBG) The purpose of this award is to provide funding to assist local governments in creating and implementing strategies to improve energy efficiciency and reduce fossil fuel emissions in a manner that is environmentally sustainable and that m maximized benefits... Show more
This spending item is part of a $21,630,700 allocation.
See details
|
Energy, Department of / Golden Field Office | 9/14/2009 |
| WRAP IT SIGNS | $240,900 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 7/13/2009 |
| HOLLAND AND HOLLAND, INC. | $209,801 | Contract | Repair Sprinkler Risers at Fort Stewart, Georgia | Army, Department of | 3/16/2010 |
| LIBERTY, COUNTY OF | $194,100 | Grant |
Energy Efficiency and Conservation Block Grant Program (EECBG) The purpose of this award is to provide funding to assist local governments in creating and implementing strategies to improve energy efficiciency and reduce fossil fuel emissions in a manner that is environmentally sustainable and that m maximized benefits... Show more
This spending item is part of a $21,630,700 allocation.
See details
|
Energy, Department of / Golden Field Office | 9/14/2009 |
| Elaine Boggs Realty | $192,000 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 4/05/2010 |
| SLONE ASSOCIATES, INC. | $177,504 | Contract | Upgrade Fire Alarm System Bldg 811 | Army, Department of | 9/11/2009 |
| Atlantic Insulation and Refractory Co Inc | $173,880 | Contract |
This work includes installing new chilled water lines and services to existing buildings and incidental related work at Fort Stewart, GA. The chilled water distribution system will consist of insulated piping placed in existing shallow concrete trenches
This spending item is part of a $20,737,632 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 8/19/2009 |
| MONROE, ALONZO D | $168,754 | Contract | Prepare and paint the concrete floor with sealer and two coats of epoxy paint. Install anti-slip aggregate in the paint finish. Paint 4wide yellow lines 4' apart to form safety lanes in the configuration shown on sketches. | Army, Department of | 8/11/2009 |
| LIBERTY, COUNTY OF | $158,500 | Grant |
Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories BJA FY 09 Edward Byrne Memorial Justice Assistance Grant. The JAG Program allows states and local governments to support a broad range of activities to prevent and control crime and improveve the criminal justice system. JAG grants support to all component... Show more
This spending item is part of a $36,210,659 allocation.
See details
|
Justice, Department of | 5/19/2009 |
| HINESVILLE HOUSING AUTHORITIES | $154,296 | Grant | Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded Architect fees and Sundry cost to draw plans and specifications for work planned under ARRA funds: Screen Porches at Gause and Welborn Street. Kitchen cabinet upgrade for Rebecca Street and Gutter repair/replacement as necessary. | Housing and Urban Development, Department of | 3/18/2009 |
| ALL WAYS FEET P.C. | $143,900 | Loan | 7(a) Loan Guarantees TO AID SMALL BUSINESSES WHICH ARE UNABLE TO OBTAIN FINANCING IN THE PRIVATE CREDIT MARKETPLACE | Small Business Administration | 8/19/2010 |
| MULTIPLE RECIPIENTS | $139,500 | Loan | Very Low to Moderate Income Housing Loans - Direct SECTION 502 SINGLE FAMILY HSNG DIRECT LN - 2009 ARRA | Agriculture, Department of / Rural Housing Service | 6/30/2010 |
| MONROE, ALONZO D | $138,895 | Contract | PREPARE AND PAINT CONCRETE FLOOR-SEALER + 2 COATS OF EPOXY, INSTALL ANTI-SLIP AGGREGATE IN PAINT , PAINT COURT LINES ON ATHLETIC COURT | Army, Department of | 8/11/2009 |
| HINESVILLE, CITY OF | $137,406 | Grant | Recovery Act - Edward Byrne Memorial Justice Assistance Grant (JAG) Program / Grants To Units Of Local Government The Hinesville Police Department and the Liberty County Sheriff's Department submitted a joint application for varying equipment. | Justice, Department of | 6/09/2009 |
| SLONE ASSOCIATES, INC. | $115,025 | Contract | Upgrade Fire Alarm Bldg 850 | Army, Department of | 9/09/2009 |
| SLONE ASSOCIATES, INC. | $115,025 | Contract | Upgrade Fire Alarm Bldg 850 | Army, Department of | 9/09/2009 |
| H A CITY OF HINESVILLE | $81,510 | Direct P | Section 8 Housing Assistance Payments Program Special Allocations (Recovery Act Funded) Contract Svs S8 Funds | Housing and Urban Development, Department of / Federal Housing Commissioner | 8/28/2009 |
| RESERVE ELECTRICAL SERVICES | $80,854 | Contract | Install fans buildings 1130,1131,1132 and 1327 | Army, Department of | 9/22/2009 |
| HINESVILLE, CITY OF | $80,475 | Grant | Community Development Block Grant ARRA Entitlement Grants (CDBG-R)(Recovery Act Funded) The funding was used to further an existing Owner Occupied Rehab system which assists low-to-moderate with making repairs to bring homes within Minimum Property Standards. | Housing and Urban Development, Department of | 7/28/2009 |
| P AND E CONSTRUCTION, LLC | $78,268 | Contract | Spall Repair | Army, Department of | 6/18/2010 |
| METALCRAFTS, INC. | $75,100 | Contract |
The purpose of this project is to repair/replace the roof of bldg. 1208, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $106,318 allocation.
See details
|
Army, Department of | 9/02/2009 |
| LIBERTY COUNTY BOARD OF EDUCATION | $67,890 | Grant |
Special Education - Preschool Grants, Recovery Act The Individuals with Disabilities Education Act (IDEA) 2004, Section 619 ensures that all children with disabilities, ages 3-5, have available to them a free appropriate public education (FAPE) in the least restrictive environment that emphasizes eararly in... Show more
This spending item is part of a $10,449,347 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| LIBERTY COUNTY BOARD OF EDUCATION | $67,890 | Grant |
Special Education - Preschool Grants, Recovery Act The Individuals with Disabilities Education Act (IDEA) 2004, Section 619 ensures that all children with disabilities, ages 3-5, have available to them a free appropriate public education (FAPE) in the least restrictive environment that emphasizes eararly in... Show more
This spending item is part of a $10,449,347 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
| METALCRAFTS, INC. | $61,570 | Contract |
The purpose of this project is to repair/replace the roof of bldg. 1205, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $95,273 allocation.
See details
|
Army, Department of | 9/03/2009 |
| METALCRAFTS, INC. | $61,570 | Contract |
The purpose of this project is to repair/replace the roof of bldg. 1215, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $87,731 allocation.
See details
|
Army, Department of | 9/24/2009 |
| MONROE, ALONZO D | $46,186 | Contract | Prepare and paint the concrete floor with sealer and two coats of epoxy paint. Install anti-slip aggregate in the paint finish. Paint 4wide yellow lines 4' apart to form safety lanes in the configuration shown on sketches. | Army, Department of | 8/11/2009 |
| SLONE ASSOCIATES, INC. | $44,602 | Contract | install air compressor and lines | Army, Department of | 9/11/2009 |
| MONROE, ALONZO D | $42,523 | Contract | PREPARE AND PAINT CONCRETE FLOOR-SEALER + 2 COATS OF EPOXY, INSTALL ANTI-SLIP AGGREGATE IN PAINT , PAINT COURT LINES ON ATHLETIC COURT | Army, Department of | 8/11/2009 |
| MONROE, ALONZO D | $42,523 | Contract | Prepare and paint the concrete floor with sealer and two coats of epoxy paint. Install anti-slip aggregate in the paint finish. Paint 4wide yellow lines 4' apart to form safety lanes in the configuration shown on sketches. | Army, Department of | 8/11/2009 |
| METALCRAFTS, INC. | $40,700 | Contract |
The purpose of this project is to repair/replace the roof of bldg. 1209, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $70,126 allocation.
See details
|
Army, Department of | 9/03/2009 |
| METALCRAFTS, INC. | $40,700 | Contract |
The purpose of this project is to repair/replace the roof of bldg. 1211, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $70,126 allocation.
See details
|
Army, Department of | 8/31/2009 |
| B C S, LLC | $37,489 | Contract | repair sprinkler risers HAAF | Army, Department of | 9/01/2010 |
| SLONE ASSOCIATES, INC. | $36,142 | Contract | Install Fence at block 1200 | Army, Department of | 9/08/2009 |
| MGC ROOFING & CONSTRUCTION, INC. | $33,703 | Contract |
The purpose of this project is to repair/replace the roof of bldg. 1205, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $95,273 allocation.
See details
|
Army, Department of | 9/03/2009 |
| POLU KAI SERVICES, LLC | $33,669 | Contract |
Renovate Motor Pool, Bldg 1259
This spending item is part of a $443,767 allocation.
See details
|
Army, Department of | 5/27/2010 |
| LIBERTY COUNTY BOARD OF EDUCATION | $33,490 | Grant |
Child Nutrition Discretionary Grants Limited Availability The grant is competative and allows approved schools participating in the National School Lunch Program to increase the efficiency of their food service operations by providing fund to purchase equipment.
This spending item is part of a $4,420,793 allocation.
See details
|
Agriculture, Department of / Food and Nutrition Service | 6/11/2009 |
| MGC ROOFING & CONSTRUCTION, INC. | $31,218 | Contract |
The purpose of this project is to repair/replace the roof of bldg. 1208, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $106,318 allocation.
See details
|
Army, Department of | 9/02/2009 |
| MGC ROOFING & CONSTRUCTION, INC. | $29,426 | Contract |
The purpose of this project is to repair/replace the roof of bldg. 1209, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $70,126 allocation.
See details
|
Army, Department of | 9/03/2009 |
| MGC ROOFING & CONSTRUCTION, INC. | $29,426 | Contract |
The purpose of this project is to repair/replace the roof of bldg. 1211, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $70,126 allocation.
See details
|
Army, Department of | 8/31/2009 |
| SLONE ASSOCIATES, INC. | $28,013 | Contract | Install Automatic Door Closers at Bldg 439 | Army, Department of | 6/18/2010 |
| SLONE ASSOCIATES, INC. | $27,092 | Contract | upgrade tool lines and electrical | Army, Department of | 9/14/2009 |
| MGC ROOFING & CONSTRUCTION, INC. | $26,161 | Contract |
The purpose of this project is to repair/replace the roof of bldg. 1215, Ft. Stewart Army Base. Services performed/supplies delivered include: the labor, materials, tools and equipment and other items and services necessary to remove existing built-up roo
This spending item is part of a $87,731 allocation.
See details
|
Army, Department of | 9/24/2009 |
| SLONE ASSOCIATES, INC. | $25,425 | Contract | Tool lines for Bldg 1130 | Army, Department of | 9/14/2009 |
| SLONE ASSOCIATES, INC. | $25,422 | Contract | Tool lines for Bldg 1131 | Army, Department of | 9/14/2009 |
| SLONE ASSOCIATES, INC. | $22,752 | Contract | tool lines for Bldg.811 | Army, Department of | 9/14/2009 |
| MULTIPLE RECIPIENTS | $15,500 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 9/30/2009 |
| MULTIPLE RECIPIENTS | $8,750 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 12/31/2009 |
| MULTIPLE RECIPIENTS | $8,000 | Direct P | Trade Adjustment Assistance Trade Adjustment Assist; To provide tech assist & cash benefits to farmers & fishermen if increased imports contrib importantly to a price decline | Agriculture, Department of / Foreign Agricultural Service | 6/30/2011 |
| MULTIPLE RECIPIENTS | $8,000 | Direct P | Trade Adjustment Assistance Trade Adjustment Assist; To provide tech assist & cash benefits to farmers & fishermen if increased imports contrib importantly to a price decline | Agriculture, Department of / Foreign Agricultural Service | 1/31/2012 |
| MULTIPLE RECIPIENTS | $8,000 | Direct P | Trade Adjustment Assistance Trade Adjustment Assist; To provide tech assist & cash benefits to farmers & fishermen if increased imports contrib importantly to a price decline | Agriculture, Department of / Foreign Agricultural Service | 12/31/2011 |
| MULTIPLE RECIPIENTS | $6,000 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2010 |
| MULTIPLE RECIPIENTS | $4,500 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 3/31/2010 |
| LIBERTY COUNTY HEALTH CENTER | $4,440 | Grant |
ARRA - Immunization Georgia Immunization Program used ARRA funding to increase vaccine availability and services to adults and adolescents and increase the capacity of for data collection for Public Health Immunization data systems. The Georgia WIC program serves approximat
This spending item is part of a $1,850,152 allocation.
See details
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Health and Human Services, Department of / Centers for Disease Control and Prevention | 9/28/2009 |
| MULTIPLE RECIPIENTS | $3,500 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 12/31/2010 |
| MULTIPLE RECIPIENTS | $3,250 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 9/30/2010 |
| MULTIPLE RECIPIENTS | $2,914 | Direct P | Trade Adjustment Assistance Trade Adjustment Assist; To provide tech assist & cash benefits to farmers & fishermen if increased imports contrib importantly to a price decline | Agriculture, Department of / Foreign Agricultural Service | 12/31/2011 |
| MULTIPLE RECIPIENTS | $0 | Loan | Very Low to Moderate Income Housing Loans - Direct SECTION 502 SINGLE FAMILY HSNG DIRECT LN - 2009 ARRA | Agriculture, Department of / Rural Housing Service | 6/30/2010 |
| El Cheapo | $0 | Loan | 504 Certified Development Loans TO ASSIST SMALL BUSINESS CONCERNS BY PROVIDING LONG TERM FINANCING THROUGH THE SALE OF DEBENTURES TO THE PRIVATE SECTOR | Small Business Administration | 12/03/2010 |